| Listado de las facturas relacionadas al cheque # 236090 | |
|---|---|
| # Factura | Importe Factura |
| 113726 | $ 1,771.76 |
| 10886843 | $ 1,650.00 |
| 10222 | $ 1,552.37 |
| 97 | $ 1,508.00 |
| 1251152 | $ 1,500.00 |
| XFMC043441 | $ 1,122.13 |
| MAT7415 | $ 892.97 |
| F7224 | $ 860.00 |
| 10886933 | $ 775.00 |
| GDL48526 | $ 699.99 |
| 88 | $ 580.00 |
| 272 | $ 324.80 |
| 288 | $ 202.00 |
| A823 | $ 185.00 |
| XFMC040940 | $ 139.20 |
Ayuntamiento de Guadalajara